$RNR
RENAISSANCERE HOLDINGS LTD

2012 Q2 Form 10-Q Financial Statement

#000144530512002392 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $303.8M $280.9M
YoY Change 8.13% -8.32%
Cost Of Revenue $49.55M $151.3M
YoY Change -67.24%
Gross Profit $254.2M $129.7M
YoY Change 96.07%
Gross Profit Margin 83.69% 46.16%
Selling, General & Admin $45.30M $46.30M
YoY Change -2.16% 8.94%
% of Gross Profit 17.82% 35.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.61M $13.88M
YoY Change 84.46% -41.12%
% of Gross Profit 10.07% 10.71%
Operating Expenses $120.5M $211.5M
YoY Change -43.03% 347.15%
Operating Profit $133.7M -$81.84M
YoY Change -263.4%
Interest Expense $5.716M $5.730M
YoY Change -0.24% -7.67%
% of Operating Profit 4.27%
Other Income/Expense, Net
YoY Change
Pretax Income $177.5M $63.74M
YoY Change 178.5% -74.8%
Income Tax $899.0K -$1.773M
% Of Pretax Income 0.51% -2.78%
Net Earnings $151.0M $33.51M
YoY Change 350.62% -84.82%
Net Earnings / Revenue 49.71% 11.93%
Basic Earnings Per Share $2.78 $0.48
Diluted Earnings Per Share $2.75 $0.48
COMMON SHARES
Basic Shares Outstanding 50.28M shares 50.49M shares
Diluted Shares Outstanding 51.01M shares 51.05M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $264.2M $237.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $312.0M $257.0M
YoY Change 21.4% 66.88%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $79.69M $5.795B
YoY Change -98.62% -3.21%
Other Assets $3.000M
YoY Change -99.71%
Total Long-Term Assets $8.648B $7.909B
YoY Change 9.34% -7.46%
TOTAL ASSETS
Total Short-Term Assets $312.0M $257.0M
Total Long-Term Assets $8.648B $7.909B
Total Assets $8.960B $8.166B
YoY Change 9.72% -6.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $520.0M $103.0M
YoY Change 404.85% -49.26%
LONG-TERM LIABILITIES
Long-Term Debt $354.0M $349.0M
YoY Change 1.43% -36.43%
Other Long-Term Liabilities $175.0M $163.0M
YoY Change 7.36% -83.3%
Total Long-Term Liabilities $529.0M $512.0M
YoY Change 3.32% -66.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $520.0M $103.0M
Total Long-Term Liabilities $529.0M $512.0M
Total Liabilities $4.212B $4.651B
YoY Change -9.44% -5.58%
SHAREHOLDERS EQUITY
Retained Earnings $3.230B
YoY Change
Common Stock $50.61M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.843B $3.515B
YoY Change
Total Liabilities & Shareholders Equity $8.960B $8.166B
YoY Change 9.72% -6.15%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $151.0M $33.51M
YoY Change 350.62% -84.82%
Depreciation, Depletion And Amortization $25.61M $13.88M
YoY Change 84.46% -41.12%
Cash From Operating Activities $132.7M $37.30M
YoY Change 255.76% -35.58%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$90.60M $101.5M
YoY Change -189.26% -6.28%
Cash From Investing Activities -$90.60M $101.5M
YoY Change -189.26% -6.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.30M -154.7M
YoY Change -76.54% -35.68%
NET CHANGE
Cash From Operating Activities 132.7M 37.30M
Cash From Investing Activities -90.60M 101.5M
Cash From Financing Activities -36.30M -154.7M
Net Change In Cash 5.800M -15.90M
YoY Change -136.48% -78.6%
FREE CASH FLOW
Cash From Operating Activities $132.7M $37.30M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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447244000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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65511000 USD
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2012Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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55210000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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us-gaap Increase Decrease In Other Operating Capital Net
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82627000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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50104000 USD
us-gaap Increase Decrease In Premiums Receivable
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499668000 USD
us-gaap Increase Decrease In Premiums Receivable
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us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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219720000 USD
us-gaap Increase Decrease In Prepaid Reinsurance Premiums
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185033000 USD
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us-gaap Increase Decrease In Reinsurance Payables
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us-gaap Increase Decrease In Unearned Premiums
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us-gaap Increase Decrease In Unearned Premiums
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CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
557000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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734000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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2756000 USD
us-gaap Investment Income Investment Expense
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5372000 USD
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5425000 USD
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0 USD
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0 USD
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CY2012Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
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49551000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
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779798000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
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CY2011Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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171932000 USD
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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868629000 USD
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
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166421000 USD
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
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us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Period Increase Decrease
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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432000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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1792000 USD
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1814000 USD
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905477000 USD
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396000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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246000 USD
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
50000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
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CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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CY2012Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
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CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
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CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
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CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
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CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
469000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
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449000 USD
us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
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CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
0 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
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us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
395000 USD
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us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
52000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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CY2012Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
209000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
343000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
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0 USD
CY2012Q2 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
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CY2011Q4 us-gaap Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
303264000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
166000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
90111000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
174792000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
-160864000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
56708000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26721000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27673000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
17500000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
17500000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
4078000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
21000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
2811678000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
5312902000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
1027993000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
85383000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
164670000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
70101000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
65103000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
779798000 USD
CY2011Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
151261000 USD
CY2012Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
49551000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
22000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
22000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
22000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
22000000 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
550000000 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
550000000 USD
CY2012Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
244416000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
522716000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
523081000 USD
CY2011Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
217175000 USD
CY2011Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
471878000 USD
CY2012Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
971546000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
920205000 USD
CY2011Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
427995000 USD
CY2012Q2 us-gaap Premiums Written Net
PremiumsWrittenNet
427630000 USD
us-gaap Premiums Written Net
PremiumsWrittenNet
880570000 USD
CY2011Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
58522000 USD
CY2012Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
278242000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
269520000 USD
us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
0 USD
CY2011Q1 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
269500000 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
-32676000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
0 USD
us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
0 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-200000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
37530000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
48135000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
2879215000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
4792702000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
55417000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
184644000 USD
us-gaap Profit Loss
ProfitLoss
-269358000 USD
us-gaap Profit Loss
ProfitLoss
448464000 USD
CY2012Q2 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
311658000 USD
CY2011Q4 us-gaap Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
117117000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
657727000 USD
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
900878000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
20280000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
248195000 USD
CY2011Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
13409000 USD
CY2012Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
20550000 USD
CY2011Q4 us-gaap Reinsurance Payable
ReinsurancePayable
256883000 USD
CY2012Q2 us-gaap Reinsurance Payable
ReinsurancePayable
396669000 USD
CY2012Q2 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
198777000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
404029000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3229870000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2991890000 USD
CY2011Q2 us-gaap Revenues
Revenues
280922000 USD
us-gaap Revenues
Revenues
667029000 USD
CY2012Q2 us-gaap Revenues
Revenues
310498000 USD
us-gaap Revenues
Revenues
668582000 USD
CY2012Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
55381000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
74.57
CY2012Q2 us-gaap Undistributed Earnings
UndistributedEarnings
140034000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
22270000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
23821000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
63141000 USD
CY2012Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2012Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
412000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1200000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
91600000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3605193000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
3843010000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3608533000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3846921000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3518701000 USD
CY2011Q4 us-gaap Trading Securities Cost
TradingSecuritiesCost
4265929000 USD
CY2012Q2 us-gaap Trading Securities Cost
TradingSecuritiesCost
4890251000 USD
CY2011Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
4291465000 USD
CY2012Q2 us-gaap Trading Securities Debt
TradingSecuritiesDebt
4948955000 USD
CY2011Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
50560000 USD
CY2011Q2 us-gaap Undistributed Earnings
UndistributedEarnings
24303000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
338098000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-223783000 USD
CY2011Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
461000 USD
CY2012Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2236000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
5601000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
514000 USD
CY2012Q2 us-gaap Unearned Premiums
UnearnedPremiums
964499000 USD
CY2011Q4 us-gaap Unearned Premiums
UnearnedPremiums
347655000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
2987000 USD
CY2011Q2 rnr Ceded Premiums Earned
CededPremiumsEarned
93615000 USD
CY2012Q2 rnr Ceded Premiums Earned
CededPremiumsEarned
105154000 USD
CY2011Q2 rnr Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
-210820000 USD
rnr Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
-357854000 USD
CY2012Q2 rnr Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
-183214000 USD
rnr Change In Unearned Premium Net
ChangeInUnearnedPremiumNet
-397124000 USD
CY2011Q2 rnr Combined Ratio
CombinedRatio
0.955
CY2012Q2 rnr Combined Ratio
CombinedRatio
0.477
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported and disclosed amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates. The major estimates reflected in the Company&#8217;s consolidated financial statements include, but are not limited to, the reserve for claims and claim expenses, reinsurance recoverables, including allowances for reinsurance recoverables deemed uncollectible, estimates of written and earned premiums, fair value, including the fair value of investments, financial instruments and derivatives, impairment charges and the Company&#8217;s deferred tax valuation allowance.</font></div></div>
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51012000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51050000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50994000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50997000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50278000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50493000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50994000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50328000 shares
rnr Assumed Premiums Earned
AssumedPremiumsEarned
698906000 USD
rnr Assumed Premiums Earned
AssumedPremiumsEarned
701292000 USD
CY2011Q2 rnr Assumed Premiums Earned
AssumedPremiumsEarned
306757000 USD
CY2012Q2 rnr Assumed Premiums Earned
AssumedPremiumsEarned
341620000 USD
CY2012Q2 rnr Available For Sale Securities Continuous Unrealized Loss Position
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition
44 securities
CY2012Q2 rnr Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLonger
13 securities
rnr Available For Sale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
2694000 USD
CY2012Q2 rnr Available For Sale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
746000 USD
rnr Available For Sale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
2049000 USD
CY2011Q2 rnr Available For Sale Securities Net Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableForSaleSecuritiesNetRealizedGainLossExcludingOtherThanTemporaryImpairments
3106000 USD
rnr Ceded Premiums Earned
CededPremiumsEarned
185091000 USD
rnr Ceded Premiums Earned
CededPremiumsEarned
191562000 USD
rnr Combined Ratio
CombinedRatio
1.741
rnr Combined Ratio
CombinedRatio
0.380
rnr Contributions To Subsidiaries
ContributionsToSubsidiaries
0 USD
rnr Contributions To Subsidiaries
ContributionsToSubsidiaries
0 USD
rnr Direct Premiums Earned
DirectPremiumsEarned
15737000 USD
rnr Direct Premiums Earned
DirectPremiumsEarned
6515000 USD
CY2012Q2 rnr Direct Premiums Earned
DirectPremiumsEarned
7950000 USD
CY2011Q2 rnr Direct Premiums Earned
DirectPremiumsEarned
4033000 USD
rnr Due To From Subsidiary
DueToFromSubsidiary
0 USD
rnr Due To From Subsidiary
DueToFromSubsidiary
0 USD
CY2011Q2 rnr Equity In Net Income Loss Of Subsidiaries
EquityInNetIncomeLossOfSubsidiaries
0 USD
CY2012Q2 rnr Equity In Net Income Loss Of Subsidiaries
EquityInNetIncomeLossOfSubsidiaries
0 USD
rnr Equity In Net Income Loss Of Subsidiaries
EquityInNetIncomeLossOfSubsidiaries
0 USD
rnr Equity In Net Income Loss Of Subsidiaries
EquityInNetIncomeLossOfSubsidiaries
0 USD
CY2011Q2 rnr Fair Value Assets And Liabilities Measured On Recurring Basis Foreign Exchange Gains Losses
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisForeignExchangeGainsLosses
462000 USD
rnr Fair Value Assets And Liabilities Measured On Recurring Basis Foreign Exchange Gains Losses
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisForeignExchangeGainsLosses
1780000 USD
rnr Fair Value Assets And Liabilities Measured On Recurring Basis Foreign Exchange Gains Losses
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisForeignExchangeGainsLosses
-670000 USD
CY2012Q2 rnr Fair Value Assets And Liabilities Measured On Recurring Basis Foreign Exchange Gains Losses
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisForeignExchangeGainsLosses
-1023000 USD
CY2011Q2 rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInInvestmentIncome
5573000 USD
rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInInvestmentIncome
29371000 USD
rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInInvestmentIncome
16108000 USD
CY2012Q2 rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInInvestmentIncome
-13076000 USD
CY2011Q2 rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInOtherIncome
91000 USD
rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInOtherIncome
41599000 USD
rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInOtherIncome
2987000 USD
CY2012Q2 rnr Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossDuringPeriodIncludedInOtherIncome
-15576000 USD
CY2011Q2 rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInInvestmentIncome
0 USD
rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInInvestmentIncome
0 USD
rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInInvestmentIncome
0 USD
CY2012Q2 rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInInvestmentIncome
0 USD
CY2011Q2 rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInOtherIncome
3307000 USD
rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInOtherIncome
12822000 USD
rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInOtherIncome
-33232000 USD
CY2012Q2 rnr Fair Value Assets Measured On Recurring Basis Realized Gain Loss During Period Included In Other Income
FairValueAssetsMeasuredOnRecurringBasisRealizedGainLossDuringPeriodIncludedInOtherIncome
22076000 USD
CY2011Q4 rnr Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
8894000 USD
CY2012Q2 rnr Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
8690000 USD
CY2012Q2 rnr Gross Premiums Written Direct And Assumed
GrossPremiumsWrittenDirectAndAssumed
667336000 USD
CY2011Q2 rnr Gross Premiums Written Direct And Assumed
GrossPremiumsWrittenDirectAndAssumed
641563000 USD
rnr Gross Premiums Written Direct And Assumed
GrossPremiumsWrittenDirectAndAssumed
1331487000 USD
rnr Gross Premiums Written Direct And Assumed
GrossPremiumsWrittenDirectAndAssumed
1252068000 USD
CY2011Q2 rnr Investment Income Before Investment Expenses
InvestmentIncomeBeforeInvestmentExpenses
36084000 USD
CY2012Q2 rnr Investment Income Before Investment Expenses
InvestmentIncomeBeforeInvestmentExpenses
17467000 USD
rnr Investment Income Before Investment Expenses
InvestmentIncomeBeforeInvestmentExpenses
98981000 USD
rnr Investment Income Before Investment Expenses
InvestmentIncomeBeforeInvestmentExpenses
87139000 USD
CY2011Q2 rnr Net Claims And Claim Expense Ratio Calendar Year
NetClaimsAndClaimExpenseRatioCalendarYear
0.696
CY2012Q2 rnr Net Claims And Claim Expense Ratio Calendar Year
NetClaimsAndClaimExpenseRatioCalendarYear
0.203
rnr Net Claims And Claim Expense Ratio Calendar Year
NetClaimsAndClaimExpenseRatioCalendarYear
1.492
rnr Net Claims And Claim Expense Ratio Calendar Year
NetClaimsAndClaimExpenseRatioCalendarYear
0.124
CY2011Q2 rnr Net Claims And Claim Expense Ratio Prior Years
NetClaimsAndClaimExpenseRatioPriorYears
-0.096
CY2012Q2 rnr Net Claims And Claim Expense Ratio Prior Years
NetClaimsAndClaimExpenseRatioPriorYears
-0.186
rnr Net Claims And Claim Expense Ratio Prior Years
NetClaimsAndClaimExpenseRatioPriorYears
-0.170
rnr Net Claims And Claim Expense Ratio Prior Years
NetClaimsAndClaimExpenseRatioPriorYears
-0.194
CY2011Q2 rnr Net Claims And Claims Expense Ratio Current Year
NetClaimsAndClaimsExpenseRatioCurrentYear
0.792
CY2012Q2 rnr Net Claims And Claims Expense Ratio Current Year
NetClaimsAndClaimsExpenseRatioCurrentYear
0.389
rnr Net Claims And Claims Expense Ratio Current Year
NetClaimsAndClaimsExpenseRatioCurrentYear
1.662
rnr Net Claims And Claims Expense Ratio Current Year
NetClaimsAndClaimsExpenseRatioCurrentYear
0.318
rnr Net Other Than Temporary Impairments Including Discontinued Operations
NetOtherThanTemporaryImpairmentsIncludingDiscontinuedOperations
343000 USD
rnr Net Other Than Temporary Impairments Including Discontinued Operations
NetOtherThanTemporaryImpairmentsIncludingDiscontinuedOperations
0 USD
CY2012Q2 rnr Other Liabilities And Payables For Investments Purchased
OtherLiabilitiesAndPayablesForInvestmentsPurchased
693052000 USD
rnr Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2012Q2 rnr Other Assets Including Goodwill And Other Intangible Assets And Receivables For Investment Sold
OtherAssetsIncludingGoodwillAndOtherIntangibleAssetsAndReceivablesForInvestmentSold
514146000 USD
CY2011Q4 rnr Other Assets Including Goodwill And Other Intangible Assets And Receivables For Investment Sold
OtherAssetsIncludingGoodwillAndOtherIntangibleAssetsAndReceivablesForInvestmentSold
307003000 USD
CY2012Q2 rnr Other Comprehensive Income Loss Adjustment For Realized And Unrealized Investment Gains Losses And Net Other Than Temporary Impairments Portion Attributable To Parent Available For Sale Securities
OtherComprehensiveIncomeLossAdjustmentForRealizedAndUnrealizedInvestmentGainsLossesAndNetOtherThanTemporaryImpairmentsPortionAttributableToParentAvailableForSaleSecurities
105000 USD
rnr Other Comprehensive Income Loss Adjustment For Realized And Unrealized Investment Gains Losses And Net Other Than Temporary Impairments Portion Attributable To Parent Available For Sale Securities
OtherComprehensiveIncomeLossAdjustmentForRealizedAndUnrealizedInvestmentGainsLossesAndNetOtherThanTemporaryImpairmentsPortionAttributableToParentAvailableForSaleSecurities
2529000 USD
rnr Other Comprehensive Income Loss Adjustment For Realized And Unrealized Investment Gains Losses And Net Other Than Temporary Impairments Portion Attributable To Parent Available For Sale Securities
OtherComprehensiveIncomeLossAdjustmentForRealizedAndUnrealizedInvestmentGainsLossesAndNetOtherThanTemporaryImpairmentsPortionAttributableToParentAvailableForSaleSecurities
902000 USD
CY2011Q2 rnr Other Comprehensive Income Loss Adjustment For Realized And Unrealized Investment Gains Losses And Net Other Than Temporary Impairments Portion Attributable To Parent Available For Sale Securities
OtherComprehensiveIncomeLossAdjustmentForRealizedAndUnrealizedInvestmentGainsLossesAndNetOtherThanTemporaryImpairmentsPortionAttributableToParentAvailableForSaleSecurities
1292000 USD
CY2011Q4 rnr Other Liabilities And Payables For Investments Purchased
OtherLiabilitiesAndPayablesForInvestmentsPurchased
514633000 USD
rnr Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Available For Sale Securities Including Discontinued Operations
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableForSaleSecuritiesIncludingDiscontinuedOperations
343000 USD
CY2011Q2 rnr Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Available For Sale Securities Including Discontinued Operations
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableForSaleSecuritiesIncludingDiscontinuedOperations
0 USD
CY2012Q2 rnr Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Available For Sale Securities Including Discontinued Operations
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableForSaleSecuritiesIncludingDiscontinuedOperations
209000 USD
rnr Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Available For Sale Securities Including Discontinued Operations
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableForSaleSecuritiesIncludingDiscontinuedOperations
0 USD
rnr Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
-18681000 USD
rnr Payments For Proceeds From Other Investments
PaymentsForProceedsFromOtherInvestments
23881000 USD
rnr Payments For Proceeds From Other Short Term Investments
PaymentsForProceedsFromOtherShortTermInvestments
-50852000 USD
rnr Payments For Proceeds From Other Short Term Investments
PaymentsForProceedsFromOtherShortTermInvestments
-183605000 USD
CY2012Q2 rnr Securities Debt
SecuritiesDebt
5057057000 USD
CY2012Q2 rnr Securities Debt Amortized Cost Basis
SecuritiesDebtAmortizedCostBasis
4986898000 USD
CY2012Q2 rnr Total Assets And Liabilities Measured At Fair Value On Recurring Basis
TotalAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasis
6546170000 USD
CY2012Q2 rnr Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
SecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
631479000 USD
CY2012Q2 rnr Securities Debt Maturities After Five Through Ten Years Fair Value
SecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
652909000 USD
CY2012Q2 rnr Securities Debt Maturities After One Through Five Years Amortized Cost Basis
SecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
2614886000 USD
CY2012Q2 rnr Securities Debt Maturities After One Through Five Years Fair Value
SecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2624676000 USD
CY2012Q2 rnr Securities Debt Maturities After Ten Years Amortized Cost Basis
SecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
132719000 USD
CY2012Q2 rnr Securities Debt Maturities After Ten Years Fair Value
SecuritiesDebtMaturitiesAfterTenYearsFairValue
145443000 USD
CY2012Q2 rnr Securities Debt Maturities Within One Year Amortized Cost Basis
SecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
405322000 USD
CY2012Q2 rnr Securities Debt Maturities Within One Year Fair Value
SecuritiesDebtMaturitiesWithinOneYearFairValue
405636000 USD
CY2011Q4 rnr Total Assets And Liabilities Measured At Fair Value On Recurring Basis
TotalAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasis
6154609000 USD
CY2012Q2 rnr Total Other Assets And Liabilities Measured On Recurring Basis
TotalOtherAssetsAndLiabilitiesMeasuredOnRecurringBasis
35252000 USD
CY2011Q4 rnr Total Other Assets And Liabilities Measured On Recurring Basis
TotalOtherAssetsAndLiabilitiesMeasuredOnRecurringBasis
16071000 USD
CY2012Q2 rnr Trading Debt Securities Amortized Cost Basis
TradingDebtSecuritiesAmortizedCostBasis
4890251000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After Five Through Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostBasis
625279000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After Five Through Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
646130000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After One Through Five Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostBasis
2606528000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After One Through Five Years Fair Value
TradingSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
2615915000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After Ten Years Amortized Cost Basis
TradingSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostBasis
130574000 USD
CY2012Q2 rnr Trading Securities Debt Maturities After Ten Years Fair Value
TradingSecuritiesDebtMaturitiesAfterTenYearsFairValue
143134000 USD
CY2012Q2 rnr Trading Securities Debt Maturities Within One Year Amortized Cost Basis
TradingSecuritiesDebtMaturitiesWithinOneYearAmortizedCostBasis
405210000 USD
CY2012Q2 rnr Trading Securities Debt Maturities Within One Year Fair Value
TradingSecuritiesDebtMaturitiesWithinOneYearFairValue
405547000 USD
CY2011Q2 rnr Underwriting Expense Ratio
UnderwritingExpenseRatio
0.259
CY2012Q2 rnr Underwriting Expense Ratio
UnderwritingExpenseRatio
0.274
rnr Underwriting Expense Ratio
UnderwritingExpenseRatio
0.249
rnr Underwriting Expense Ratio
UnderwritingExpenseRatio
0.256
CY2011Q2 rnr Underwriting Income Loss1
UnderwritingIncomeLoss1
9732000 USD
CY2012Q2 rnr Underwriting Income Loss1
UnderwritingIncomeLoss1
127850000 USD
rnr Underwriting Income Loss1
UnderwritingIncomeLoss1
-387429000 USD
rnr Underwriting Income Loss1
UnderwritingIncomeLoss1
324469000 USD
rnr Value At Risk Confidence Level
ValueAtRiskConfidenceLevel
0.99
rnr Value At Risk Confidence Level Exception
ValueAtRiskConfidenceLevelException
0.01
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000913144
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
50537049 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
RENAISSANCERE HOLDINGS LTD.
dei Trading Symbol
TradingSymbol
RNR

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0001445305-12-002392.txt Edgar Link pending
0001445305-12-002392-xbrl.zip Edgar Link pending
ex311q22012.htm Edgar Link pending
ex312q22012.htm Edgar Link pending
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report.css Edgar Link pending
rnr-20120630.xml Edgar Link completed
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rnrq2201210-q.htm Edgar Link pending
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